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Detail presentation on E-way bills in GST
Presentation on E-way bills in GST Analysis of E-Way Bill It a presentation on E-way bills in GST. E-Way Bill Rules notified vide Rule 138 through Notification no. 27/2017 dated August 08, 2017. The date of implementation has not been spelt. And it shall be
Master circular for Export without Bond
Master circular for Export without Bond Circular No. 8/8/2017-GST Subject: Clarification on issues related to furnishing of Bond/Letter of Undertaking for exports In view of the difficulties being faced by the exporters in submission of bonds/Letter of Undertaking (LUT for short) for exporting goods or
CA Shafaly GirdharwalGST rate on De-oiled rice bran
GST rate on De-oiled rice bran GST rate on De-oiled rice bran produced during extraction of vegetable oil from “Rice Bran” may be nil or 5%. HS code 2306 include the de-oiled rice bran obtained as a residue after the extraction of oil from rice
CA Shafaly GirdharwalGST rate of seeds of wheat & paddy
GST rate of seeds of wheat and paddy for sowing purpose GST rate of seeds of wheat and paddy for sowing purpose is Nil.
CA Shafaly GirdharwalHS code and GST rate of Sangari
HS code and GST rate of Sangari Sangari is a dried vegetable and fall under HS code 0712. It attracts NIL GST
CA Shafaly GirdharwalHSN code for Methi patta (Dry) and Dhania patta
HSN code for Methi patta (Dry) and Dhania patta (Dry) Methi patta (Dry) that is fenugreek leaves and Dhania patta (Dry) i.e. Dry coriander leaves are spices falling under HS code 0910 and attract 5% GST.
CA Shafaly GirdharwalIGST all notifications till date with relevant quick links
IGST all notifications till date with relevant quick links 08/2017-Integrated Tax,dt. 14-09-2017 Granting exemption to a person making inter-State taxable supplies of handicraft goods from the requirement to obtain registration 07/2017-Integrated Tax,dt. 14-09-2017 Granting exemption from registration to job-workers making inter-State supply of services to
CA Shafaly GirdharwalIGST (Rate) all notifications issued till date
IGST (Rate) all notifications issued till date 31/2017-Integrated Tax (Rate) ,dt. 29-09-2017 Exempting supply of services associated with transit cargo to Nepal and Bhutan. 30/2017-Integrated Tax (Rate) ,dt. 22-09-2017 seeks to exempt Skimmed milk powder, or concentrated milk 29/2017-Integrated Tax (Rate) ,dt. 22-09-2017 Seeks to
CA Shafaly GirdharwalCGST all circulars till date
CGST all circulars till date Order-04/2017-GST 43007 F. No. 349/58/2017-GST Extension of time limit for intimation of details in FORM GST CMP-03 Order-03/2017-GST 42999 F. No. 349/58/2017-GST Extension of time limit for submitting the declaration in FORM GST TRAN-1 Order-02/2017-GST 42996 F. No. 349/58/2017-GST Extension
CA Shafaly GirdharwalCGST all notifications (other than rate)
CGST all notifications (other than rate) 36/2017-Central Tax,dt. 29-09-2017 Eighth amendment to CGST Rules, 2017. CGST updated rules 35/2017-Central Tax,dt. 15-09-2017 Seeks to extend the last date for filing the return in FORM GSTR-3B for the months of August to December, 2017. Extention of due
CA Shafaly GirdharwalCGST (Rates) all notifications
CGST (Rates) all notifications 30/2017-Central Tax (Rate) ,dt. 29-09-2017 Exempting supply of services associated with transit cargo to Nepal and Bhutan. 29/2017-Central Tax (Rate) ,dt. 22-09-2017 Seeks to amend notification no. 5/2017- central tax(rate) dated 28.06.2017 to give effect to gst council decisions regarding restriction
CA Shafaly GirdharwalDetail presentation on GTA in GST
Detail presentation on GTA in GST GTA in GST will liable to pay tax under forward charge only when a person who is liable to pay freight is unregistered and turnover of GTA exceeds 20 lakhs. If the person liable to pay freight is Unregistered